**MASJID-UL-AQSA AND ISLAMIC CENTRE**
**charity no: 1179403**
**IQBAL AHMED OBE (Chair)**
**135 Windsor Road Oldham OL8 1RG**
**Accounts for the Year Ended 31-12-2024**
## **ACCOUNTANTS**
**Roy & Co. Chartered Certified Accountants**
**139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS**
## **MASJID-UL-AQSA AND ISLAMIC CENTRE**
|**CONTENTS**
Income & Expenditure Account
Notes to the Financial Statement
Approval and Declaration
Accountants Report|**Page**|
|---|---|
||1
2
3
4|
## **MASJID-UL-AQSA AND ISLAMIC CENTRE**
## **Income & Expenditure Account For the Year Ended 31-12-2024**
|**Income-**
Masjid Collection
Donation Received
HMRC - Gift Relief
**LESS EXPENSES:**
Staff Wages
Water
Insurance
Gas & Electricity
Telephone
Advertisement
Bank Charges
Accountancy charges
**Excess of Income over Expenditure**
**Balance Sheet- As at 31 December 2024**
**Fixed Assets**
**Development Project WIP**
Opening Balance
Construction expenses during the year
Closing WIP value
Cash in Hand and at Bank
Accrued Expenses
Accumulated Reserve
Excess of Income during the year
**Financed by**
**Current Assets**
**Current Liabilities**
**Net Assets**|21452
524
807
6943
523
63
495
300
556995
84494|31897
59367
1805|
|---|---|---|
|||93069
31107|
|||61962
641489|
|||641489
193736
-1029|
|||**834196**|
|||772234
61962|
|||**834196**|
1
## **MASJID-UL-AQSA AND ISLAMIC CENTRE**
## **Notes to the Financial Statement for the Year Ended 31-12-2024**
## 1 **ACOUNTING POLICIES**
## _**Basis of Accounting**_
The accounts have been prepared under the historical costs convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence, and comply with SSAP's as applicable in the charity.
## 2 **TAXATION**
As a charity no tax is due.
2
## **MASJID-UL-AQSA AND ISLAMIC CENTRE**
## **APPROVAL & DECLARATION**
I approve the enclosed Income & Expenditure Account for the Year End 31-12-2024 and confirm that I have made abailable all relevant records and information for their preparation.
⇒
## **IQBAL AHMED OBE**
(Chair)
30th October 2025
135 Windsor Road Oldham OL8 1RG
3
## **Independent Examiner's Report to the Trustees of**
## **MASJID-UL-AQSA AND ISLAMIC CENTRE**
We report on the accounts of the Trust for the Year Ended 31-12-2024
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of Section 43(2) of the Charity's Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the general directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to our attention.
## **BASIS OF INDEPENDENT EXAMINER'S REPORT**
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.
## **INDEPENDENT EXAMINER'S STATEMENT**
- In connection with our examination, no matter has come to our attention Which gives us reasonable cause to believe that in any
- 1 material respect the requirements to keep accounting records in accordance with section 41 of the Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
p
- 2 enable a proper understanding of the accounts to be reached.
⇒
## **Roy & Co.**
30th October 2025
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield Manchester M14 7DS
4